Lightstone Value Plus REIT I, Inc. financial data

Location
Lakewood, NJ
Fiscal year end
31 December
Latest financial report
10-Q - Q3 2025 - 14 Nov 2025

Key Ratios

Label TTM Value / Value Unit Change %
Debt-to-equity 165% % 6.3%
Return On Equity -2% % 78%
Return On Assets -0.77% % 80%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 20,900,000 shares -1.4%
Common Stock, Shares, Outstanding 21,000,000 shares -1.4%
Entity Public Float $0 USD
Common Stock, Value, Issued $210,000 USD -1.4%
Weighted Average Number of Shares Outstanding, Basic 21,036,000 shares -1.5%
Weighted Average Number of Shares Outstanding, Diluted 21,036,000 shares -1.5%

Income Statement

Label TTM Value / Value Unit Change %
Revenues $65,915,000 USD 2%
General and Administrative Expense $4,964,000 USD 27%
Costs and Expenses $54,330,000 USD -38%
Income Tax Expense (Benefit) $2,000 USD -100%
Net Income (Loss) Attributable to Parent $3,256,000 USD 82%
Earnings Per Share, Basic 0 USD/shares 80%
Earnings Per Share, Diluted 0 USD/shares 80%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value $73,228,000 USD 171%
Assets $387,311,000 USD -14%
Liabilities $230,612,000 USD -18%
Accumulated Other Comprehensive Income (Loss), Net of Tax $53,000 USD
Retained Earnings (Accumulated Deficit) $1,853,000 USD -64%
Stockholders' Equity Attributable to Parent $156,597,000 USD -4.3%
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $156,699,000 USD -5.9%
Liabilities and Equity $387,311,000 USD -14%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities $2,174,000 USD -0.6%
Net Cash Provided by (Used in) Financing Activities $1,886,000 USD -148%
Net Cash Provided by (Used in) Investing Activities $262,000 USD 24%
Common Stock, Shares Authorized 60,000,000 shares 0%
Common Stock, Shares, Issued 21,000,000 shares -1.4%
Common Stock, Par or Stated Value Per Share 0.01 USD/shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $79,547,000 USD 133%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $3,203,000 USD 82%
Preferred Stock, Shares Issued 0 shares
Preferred Stock, Shares Authorized 10,000,000 shares 0%
Additional Paid in Capital $154,481,000 USD -2.4%
Preferred Stock, Shares Outstanding 0 shares
Interest Expense $26,035,000 USD 13%
Preferred Stock, Par or Stated Value Per Share 0.01 USD/shares 0%